This Government Contract opportunity from Department Of Veterans Affairs was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Shower Trolley Battery Pack Supply

Closed

Federal

Submission Closed06/17/2026, 04:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 335912

New

DIBBS

Non-Rechargeable Battery Supplier (NSN 6135-01-604-8739)

Defense Logistics Agency

POSTED

DEADLINE

DC Fast Charging Station SupplyThe Ventura County Air Pollution Control District in California has issued a subcontract for the supply of five Tellus TP-EVPD-360KW dual-port DC fast chargers. Each unit is rated at 360 kW and is intended for use in public electric vehicle charging infrastructure. The project is located in Ventura, California, within the 93004 zip code. This procurement falls under NAICS code 335912 and was posted on August 28, 2026.

Ventura County Air Pollution Control District

POSTED

DEADLINE

High-Efficiency Permanent Magnet Synchronous Generator (PMSG) Design and FabricationThis subcontract through the NASA SBIR/STTR Program focuses on the design, optimization, and fabrication of a high-efficiency, high-specific power Permanent Magnet Synchronous Generator. The technology is intended for integration into hybrid-electric aircraft powertrains, ensuring compatibility with turboshaft and internal combustion engines as well as the SUSAN ElectraFan concept. The project is designated as a Total Small Business Set-Aside under NAICS code 335912, requiring the performing entity to have fewer than 500 employees. Performance for this contract is centered in Cleveland, Ohio, and is managed under the agency's specialized small business innovation research and technology transfer mandates.

NASA SBIR/STTR Program

POSTED

DEADLINE

FAA-Certifiable Battery System Integration and Testing

NASA SBIR/STTR Program

POSTED

DEADLINE

10 Ah Single-Cell and 200-Wh Battery Stack Integration

NASA SBIR/STTR Program

POSTED

DEADLINE

Rechargeable Battery & Power Management SystemThis subcontract through the NASA SBIR/STTR Program focuses on the design and integration of a power management system for wearable neurostimulation devices. The project requires the development of user-switchable, rechargeable batteries capable of providing a five-hour runtime, incorporating safe voltage and current regulation along with an emergency on-off switch. The opportunity is designated as a Total Small Business Set-Aside for companies with fewer than 500 employees, falling under NAICS code 335912. Performance of the contract is centered in Houston, Texas, and the initiative is managed by the National Aeronautics and Space Administration.

NASA SBIR/STTR Program

POSTED

DEADLINE

Supply of Storage Batteries (NSN 6140016005709)This subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of commercial-off-the-shelf storage batteries, specifically identified by NSN 6140016005709. The contract falls under NAICS code 335912 and requires strict adherence to military and defense standards, including MIL-STD-1916 and MIL-STD-129, as well as all applicable hazardous materials regulations. The agreement ensures that all supplied batteries meet rigorous DLA specifications for quality and safety. The procurement process is managed through the Department of Defense to support operational requirements, with a focus on compliance with standardized military packaging and labeling protocols for hazardous materials.

Defense Logistics Agency

POSTED

DEADLINE

Non-Rechargeable Battery Supply (NSN 6135013018776)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement of one commercial off-the-shelf non-rechargeable battery. The equipment must be fully compliant with National Stock Number 6135013018776 and falls under NAICS code 335912. The delivery terms are established as FOB origin, with final destination acceptance occurring at Thule Air Base in Greenland. The contract was posted on August 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Water Purifier CartridgesThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture, testing, packaging, and delivery of water purifier cartridges. The contractor is required to ensure all deliverables are compliant with Product Identification Documents and established hazardous material standards. The agreement falls under NAICS code 335912 and was posted on August 17, 2026. Detailed award information and tracking can be managed through the DIBBS system under contract number SPE7MX21D0016.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Non-Rechargeable Batteries (NSN 6135012108715)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 60 non-rechargeable batteries identified by NSN 6135012108715. The contract falls under NAICS code 335912 and was posted on August 17, 2026. The terms specify that the items are to be shipped FOB origin with traceable shipping to the Naval Surface Warfare Center (NSWC) Carderock in Bethesda, Maryland.

Defense Logistics Agency

POSTED

DEADLINE

Custom Battery Assembly and Testing (Long-Lead Item)This subcontract, titled Custom Battery Assembly and Testing (Long-Lead Item), is issued by the Defense Logistics Agency under the Department of Defense. The agreement focuses on the production of custom battery systems under CLIN 0004, utilizing NAICS code 335912. The contract mandates a 335-day delivery cycle and encompasses comprehensive requirements for integration, testing, and origin inspection. All final inspections and delivery activities are to be conducted in Warrensburg, Missouri.

Defense Logistics Agency

POSTED

DEADLINE

Non-Rechargeable Battery Supply for DLA Land and MaritimeThis subcontract with the Defense Logistics Agency involves the supply of 8,000 non-rechargeable batteries across 11 different part numbers, including CR123A, DL123A, and SF400-BULK. The procurement falls under NSN 6135013511131 and is categorized under NAICS code 335912. The contract requires delivery to Boise, Idaho, and mandates the use of military-compliant packaging and traceable shipping methods. This effort supports the Department of Defense through the DLA Land and Maritime organization.

Defense Logistics Agency

POSTED

26 days ago

DEADLINE

N/A

AI Contract Overview

The contract involves the supply of eight Marina Deluxe Battery Packs specifically designed for compatibility with Lopital Marina electric shower trolleys. These battery packs are intended for delivery to the North Texas Veterans Health Care System, located in Dallas, Texas. The procurement falls under the NAICS code 335912, indicating it pertains to the manufacture of primary batteries or related electrical equipment. The Department of Veterans Affairs is the contracting agency, managed through the NETWORK Contract Office 17. The solicitation was posted on June 11, 2026, with a response deadline set for June 17, 2026. This contract is structured as a subcontract opportunity, although no details on set-aside status or organization type requirements are specified. The place of performance is confirmed to be Dallas, Texas within the 75216 ZIP code, ensuring that the delivery and presumably installation or service will occur at that location. The contract aims to support veterans' healthcare infrastructure by ensuring the operational readiness of electric shower trolleys through reliable battery supply.

General Info

Supply eight Marina Deluxe Battery Packs for Lopital Marina trolleys to Dallas Veterans Health Care.

Agency

Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)View Agency

NAICS

335912 - Primary Battery ManufacturingView NAICS

Place of Performance

Dallas, TX, 75216

Set-Aside

NONE

Documents

This scope was carved out of 36C25726Q0661.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6515- Shower Trolleys

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJun 11

subcontract

Response DeadlineJun 17

Deadline has passed

Submission Closed

06/17/2026, 04:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 8 units of Marina Deluxe Battery Packs compatible with Lopital Marina electric shower trolleys, delivered to the North Texas Veterans Health Care System.